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DEPARTMENT OF JUSTICE

DOJ Seal

FY2003 Budget Summary


U.S. MARSHALS SERVICE
(Dollars in thousands)

   PosFTEAmount
2001 Actuals 1/
4,034
3,723
$570,934
2002 Enacted
4,125
3,992
633,696
2002 Counterterrorism Supplemental
...
...
10,200
Adjustments to base
  Increases (see p. 70)
...
45
45,218
  Decreases (see p. 70)
...
...
-21,534
2003 Current Services 2/
4,125
4,037
667,580
  Program Improvements (detailed below)
268
134
32,763
2003  Request 3/
4,393
4,171
700,343
  FRHB Costs
...
...
21,850
2003 Total Request
4,393
4,171
722,193

1/ While HIDTA transfers are shown in 2001 actuals, they are not shown for 2002 or 2003 because final decisions on amounts have not been made.

2/ Includes $4,000,000 in recurring costs from the 2002 counterterrorism Supplemental  for on-going activities.

3/ In addition, 13 positions, 13 workyears, and $1,984,000 are to be provided from the ICDE appropriation.


2002 Appropriation*2003 Current Services2003 RequestProgram Improvements
Comparison by activity and programPerm PosFTEAmountPerm PosFTEAmountPerm PosFTEAmountPerm PosFTEAmount
Protection of the Judicial Process
2,324
2,237
$349,032
2,324
2,263
$358,153
2,570
2,386
$388,566
246
123
$30,413
Prisoner Transportation
89
87
42,953
89
87
44,301
89
87
44,301
...
...
...
Fugitive Apprehension
939
906
128,062
939
925
134,811
961
936
137,161
22
11
2,350
Seized Assets Management
50
50
5,484
50
50
5,898
50
50
5,898
...
...
...
D.C. Superior Court
192
189
19,049
192
189
19,665
192
189
19,665
...
...
...
Service of Legal Process
125
123
15,717
125
123
16,897
125
123
16,897
...
...
...
Training Academy
26
26
4,261
26
26
4,522
26
26
4,522
...
...
...
ADP/Telecommunications
94
92
29,107
94
92
30,101
94
92
30,101
...
...
...
Management & Administration
286
282
50,231
286
282
53,232
286
282
53,232
...
...
...
Total
4,125
3,992
643,896
4,125
4,037
667,580
4,393
4,171
700,343
268
134
32,763
     FRHB Costs
...
...
21,012
...
...
21,850
...
...
21,850
...
...
...
     Reimbursable FTE
...
234
...
...
337
...
...
337
...
...
...
...
Grand Total
4,125
4,226
664,908
4,125
4,374
689,430
4,393
4,508
722,193
268
134
32,763

*  The FY 2002 Appropriation is defined as the 2002 Enacted Level plus the Counterterrorism Supplemental.

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